| Executed | 04.07.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 27710110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 137,115 |
| Amount | 137,115 lekë |
| Invoice description | MAS,bilete udhetimi,Urdh.Prok.Nr13 dt 03.06.2016,Formul njftim fitus dt 08.06.16, fat nr 46 dt 08062016 seri 35916047 |